Risk Consulting-Protect Tech-Manager-IT Internal Controls-ITGC Plus ITAC

Job title: Risk Consulting-Protect Tech-Manager-IT Internal Controls-ITGC Plus ITAC

Company: EY


Job description: and Testing of internal controls such as IT general controls, IT application controls (ITAC), IPE related controls, interface… controls etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review…

Expected salary:

Location: Kochi, Kerala

Job date: Thu, 03 Jul 2025 22:09:39 GMT

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